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Leases (Tables) | 6 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Schedule of Additional Lease Cost Information | Weighted-average remaining lease term and incremental borrowing rate for the Company’s operating leases are as follows:
| Six months ended September 30,
| 2025 |  | 2024
Weighted average term - operating lease liabilities | 3.70 years |  | 3.55 years
Weighted average incremental borrowing rate - operating lease liabilities | 8% |  | 9%
Schedule of Total Lease Cost | The following table presents total lease cost for the three and six months ended September 30, 2025 and 2024 (in thousands):
| Three months ended September 30, |  | Six months ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Total operating lease cost* | $ | 475 |  | $ | 485 |  | $ | 973 |  | $ | 986
*Total operating lease cost is included in general and administrative expenses on the Company’s Consolidated Statements of Operations.
Schedule of Supplemental Balance Sheet Information | The following table presents supplemental balance sheet information as of September 30, 2025 and March 31, 2025 (in thousands):
| September 30, 2025 |  | March 31, 2025
Non-current assets - right of use assets, net | $ | 4,313 |  | $ | 4,829
Current liabilities - operating lease liabilities | $ | 1,430 |  | $ | 1,643
Non-current liabilities - operating lease liabilities | $ | 3,300 |  | $ | 3,747
Schedule of Future Minimum Payments | Future minimum payments under existing non-cancellable leases for office and tower spaces (exclusive of real estate tax, utilities, maintenance and other costs borne by the Company) for the remaining terms of the leases following the six months ended September 30, 2025, are as follows (in thousands):
Fiscal Year | Operating Leases
2026 (excluding the six months ended September 30, 2025) | $ | 913
2027 | 1,633
2028 | 1,300
2029 | 753
2030 | 375
After 2030 | 489
Total future minimum lease payments | 5,463
Amount representing interest | (733) |
Present value of net future minimum lease payments | $ | 4,730

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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